Civic Intelligence

Douglas Animal Welfare Group

990 • Fiscal year 2016 • EIN 30-0028975

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 07, 2016

Organization ProfileN/A
PO Box 1850Gardnerville, NV 89410

(775) 267-7325

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

99%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$517,532

Up $257,665 (+99%) from 2015

Net Assets

Up

$517,532

Up $257,665 (+99%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Up

$348,959

Up $175,059 (+101%) from 2015

Expenses

Down

$91,294

Down $41,881 (-31%) from 2015

Net Income

Up

$257,665

Up $216,940 (+533%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2013: $215,665Net Assets 2013: $215,6652013Assets 2014: $219,142Net Assets 2014: $219,1422014Assets 2015: $259,867Liabilities 2015: $0Net Assets 2015: $259,8672015Assets 2016: $517,532Liabilities 2016: $0Net Assets 2016: $517,5322016Assets 2017: $494,701Liabilities 2017: $0Net Assets 2017: $494,7012017Assets 2018: $562,538Liabilities 2018: $21,420Net Assets 2018: $541,1182018Assets 2019: $550,108Liabilities 2019: $445Net Assets 2019: $549,6632019Assets 2020: $575,303Liabilities 2020: $695Net Assets 2020: $574,6082020Assets 2021: $651,258Liabilities 2021: $1,818Net Assets 2021: $649,4402021Assets 2022: $798,434Liabilities 2022: $17,498Net Assets 2022: $780,9362022Assets 2023: $793,885Liabilities 2023: $19,188Net Assets 2023: $774,6972023Assets 2024: $998,019Liabilities 2024: $812Net Assets 2024: $997,2072024

Highlighted filing

2016

Assets$517,532
Liabilities$0
Net Assets$517,532
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $144,787Expenses 2013: $114,860Net Income 2013: $29,9272013Revenue 2014: $146,220Expenses 2014: $142,744Net Income 2014: $3,4762014Revenue 2015: $173,900Expenses 2015: $133,175Net Income 2015: $40,7252015Revenue 2016: $348,959Expenses 2016: $91,294Net Income 2016: $257,6652016Revenue 2017: $109,447Expenses 2017: $132,276Net Income 2017: -$22,8292017Revenue 2018: $164,878Expenses 2018: $118,461Net Income 2018: $46,4172018Revenue 2019: $132,995Expenses 2019: $124,450Net Income 2019: $8,5452019Revenue 2020: $136,823Expenses 2020: $111,878Net Income 2020: $24,9452020Revenue 2021: $194,773Expenses 2021: $118,818Net Income 2021: $75,9552021Revenue 2022: $281,441Expenses 2022: $149,945Net Income 2022: $131,4962022Revenue 2023: $196,456Expenses 2023: $202,695Net Income 2023: -$6,2392023Revenue 2024: $441,068Expenses 2024: $215,321Net Income 2024: $225,7472024

Highlighted filing

2016

Revenue$348,959
Expenses$91,294
Net Income$257,665
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 7, 2016
Return Version
2015v3.0
Gross Receipts
$371,818
Mission and Program Overview

Mission

To facilitate the adoption of dogs and cats at the douglas county animal shelter, gardnerville, nv. And to provide a healthy and stimulating environment while they await adoption. We hold adoption events, pay for medical treatment, provide training and after-adoption follow-up and support to help keep the animatls in their new homes. We continue to develop our foster home program for the animals that fail to thrive while at the shelter. Our purpose has also been extended to help douglas county individuals in need fo medical care for their animals. We also educate the community in proper animal care and provide low-cost spay/neuter and vaccination opportunities for resident's pets. We also provie tnr (trap-spay/neuter- vaccinate-relaese) assistance for feral cat communities.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,867$517,532▲ $257,665
Total Assets$259,867$517,532▲ $257,665
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$259,867$517,532▲ $257,665
Total Net Assets Fund Balance$259,867$517,532▲ $257,665
Total Liabilities and Net Assets / Fund Balance$259,867$517,532▲ $257,665
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tondra VeesPresident
Gayle YoungsVice President
Alison GreyDirector
Charold PostDirector
Cherie OwenDirector
Linda GarmongDirector
Susan CarbienerDirector
Sheila DeluciaMember at Large
Sue RuhlSecretary
Patricia Van Der SluisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,243
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41,716
All Other Contributions
$293,268
Change in Net Assets
$257,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$78,821$4,456-$83,277
Insurance-$3,081-$3,081
Fees for Services Accounting-$1,693-$1,693
Fees for Services Legal-$1,053-$1,053
Other Expenses-$950-$950
Office Expenses-$232-$232
Total Functional Expenses$78,821$12,473$0$91,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,575
Fundraising Direct Expenses$22,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$64,575$64,575$22,859$41,716
Total Events$64,575$64,575$22,859$41,716
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing Body reviews Form 990 prior to approval to file with IRS”

Governing documents etc available to public Part VI line 19

“No documents available to the public. Governing documents are not made available to public”

Filing and Contact Details

Filer

Filer Name
Douglas Animal Welfare Group
EIN
30-0028975
Address
PO Box 1850, Gardnerville, NV 89410

Signing Officer

Name
Alison Grey
Title
President
Phone
7752677325
Signed
2016-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tondra Vees
Formed
2002
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Carson Valley Accounting
Address
1663 Hwy 395 Ste 201, Minden, NV 89423
Preparer
Drew Aguilar CPA
Phone
7757827874
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Medical - Vet 69844Foster Expenses 1572Adoption Expenses 7405”

General explanation attachment

“Part III Exempt purposeTo facilitate the adoption of dogs and cats at the Douglas County Animal Shelter,Gardnerville, NV. and to provide a healthy and stimulating environment while they await adoption. We hold adoption events, pay for medical treatment, provide training and after-adoption follow-up”

Raw XML Appendix382 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AllOtherContributionsAmt0293268
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04456
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078821
IRS990/AllOtherExpensesGrp/TotalAmt083277
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Patricia Van Der Sluis
IRS990/BooksInCareOfDetail/PhoneNum07752677325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02878 San Jose Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minden
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089423
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0259867
IRS990/CashNonInterestBearingGrp/EOYAmt0517532
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0307243
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt091294
IRS990/CYOtherRevenueAmt041716
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0257665
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt091294
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0348959
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Douglas Animal Welfare offers three community assistance programs:1)Fix-a-Family pet program offers a low-cost copay to indiviuals that have domestic dogs and/or cats in their homes that have not been spayed or neutered. We contracted with local veterinarians to give us a break in their charges so the owners pay $30-$60 copays per dog or cat and DAWG absorbs the $90-$150 spay/neuter charge and the $15 rabies shot. This has resulted in the spay/neuter of nearly 100 domestic dogs and 150 domestic cats. Also offering 2)Fix a Pit Bull Program as well as 3)providing low income residents with medical care for pets.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt078821
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01693
IRS990/FeesForServicesAccountingGrp/TotalAmt01693
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01053
IRS990/FeesForServicesLegalGrp/TotalAmt01053
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Cherie Owen
IRS990/Form990PartVIISectionAGrp/PersonNm1Charold Post
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Carbiener
IRS990/Form990PartVIISectionAGrp/PersonNm3Alison Grey
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Garmong
IRS990/Form990PartVIISectionAGrp/PersonNm5Tondra Vees
IRS990/Form990PartVIISectionAGrp/PersonNm6Gayle Youngs
IRS990/Form990PartVIISectionAGrp/PersonNm7Sue Ruhl
IRS990/Form990PartVIISectionAGrp/PersonNm8Patricia Van Der Sluis
IRS990/Form990PartVIISectionAGrp/PersonNm9Sheila Delucia
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member at Large
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022859
IRS990/FundraisingGrossIncomeAmt064575
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0371818
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03081
IRS990/InsuranceGrp/TotalAmt03081
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03975
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0259867
IRS990/NetAssetsOrFundBalancesEOYAmt0517532
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0232
IRS990/OfficeExpensesGrp/TotalAmt0232
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Computer Web
IRS990/OtherExpensesGrp/Desc1Meeting Room Rental
IRS990/OtherExpensesGrp/Desc2Licenses
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3950
IRS990/OtherExpensesGrp/TotalAmt0190
IRS990/OtherExpensesGrp/TotalAmt1300
IRS990/OtherExpensesGrp/TotalAmt2518
IRS990/OtherExpensesGrp/TotalAmt3950
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tondra Vees
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0133175
IRS990/PYOtherRevenueAmt044186
IRS990/PYRevenuesLessExpensesAmt040725
IRS990/PYTotalExpensesAmt0133175
IRS990/PYTotalRevenueAmt0173900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0257665
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0849293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0893101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115744
IRS990ScheduleA/Total509Grp/TotalAmt0893101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0893214
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022859
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022859
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing Body reviews Form 990 prior to approval to file with IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public. Governing documents are not made available to public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Medical - Vet 69844Foster Expenses 1572Adoption Expenses 7405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part III Exempt purposeTo facilitate the adoption of dogs and cats at the Douglas County Animal Shelter,Gardnerville, NV. and to provide a healthy and stimulating environment while they await adoption. We hold adoption events, pay for medical treatment, provide training and after-adoption follow-up
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259867
IRS990/TotalAssetsEOYAmt0517532
IRS990/TotalAssetsGrp/BOYAmt0259867
IRS990/TotalAssetsGrp/EOYAmt0517532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307243
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078821
IRS990/TotalFunctionalExpensesGrp/TotalAmt091294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517532
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078821
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348959
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517532
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0259867
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0517532
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alison Grey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07752677325
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Douglas Animal Welfare Group
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0300028975
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1850
ReturnHeader/Filer/USAddress/CityNm0Gardnerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202883658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carson Valley Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01663 Hwy 395 Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089423
ReturnHeader/PreparerPersonGrp/PhoneNum07757827874
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew Aguilar CPA
ReturnHeader/ReturnTs02017-01-26T16:59:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,532
Liabilities
$0
Net assets
$517,532
Revenue
$348,959
Expenses
$91,294
Net income
$257,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.98$0.01$9.97$4.41$2.15$2.26
2023Detailed filing. Detailed filing data is available for this year.$7.94$0.19$7.75$1.96$2.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.98$0.17$7.81$2.81$1.50$1.31
2021Detailed filing. Detailed filing data is available for this year.$6.51$0.02$6.49$1.95$1.19$0.76
2020Detailed filing. Detailed filing data is available for this year.$5.75$0.01$5.75$1.37$1.12$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$1.33$1.24$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.63$0.21$5.41$1.65$1.18$0.46
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$1.09$1.32$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$3.49$0.91$2.58
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.74$1.33$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.46$1.43$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.16$1.45$1.15$0.30